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Modernization and Safety Improvements

Description: Rehabilitate/modernize current building and shop areas.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Bernardino
City Big Bear Lake
Zip Code 92315
 
Senate District
17
Assembly District 59
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    70  
Increased Ridership  5      
Reduced Operating/Maintenance Cost      12  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KATHY HAWKSFORD (909) 878-5200   KHAWKSFORD@MARTA.CC
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-99313
$228 $-65 $164
PTMISEA-99314
$19 $-19 $0
Non-bond Funding
 
Total**** $247 $-83 $164

**** Totals may not add up exactly to column amounts due to rounding

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Cost to Date**
(12/31/2023
d
Cost Forecast
(12/31/2023
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$247 $-83 $164 $164 $164 $0
 
Total* $247 $-83 $164 $164 $164 $0

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a
Approved Changes
(mm/dd/yyyy)
b
Current Approved
(12/31/2023)
c
% Complete
(12/31/2023)
d
Schedule Forecast
(12/31/2023)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
11/18/2011 

11/18/2011 
01/01/2012 

02/01/2012 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
11/18/2011 

11/18/2011 
03/01/2012 

06/01/2012 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/01/2010 

07/01/2011 
11/18/2011 

08/05/2014 
06/01/2012 

04/01/2015 
95   

 


Begin Closeout Phase

End Closeout Phase
09/01/2011 

12/01/2012 
07/27/2016 

07/27/2016 
04/01/2016 

05/01/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 70
Increased Ridership 5
Reduced Operating/Maintenance Cost 12

Bond Funding Cost
Adopted:
$246,620
Current Approved:
$163,500
Actual Expenditures:
$163,500

Click to view the Final Audit Report

 

Status as of December 31, 2023.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31